201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61457
B/L/Q:
06802 / 00030
Principal:
$0.00
Address:
414 BALDWIN AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
414 BALDWIN AVE.
L.Pay Date:
12/2/2020
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 2 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,025.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($4,025.00) $0.00 0 $0.00
2021 1 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,025.00) $0.00 0 $0.00
2021 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $4,025.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,617.10 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($7,617.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,537.11 $0.00 $0.00 0 $0.00
2020 3 6/17/2020 TAXES PAYMENT $0.00 ($2.81) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 6/17/2020 TAXES INTEREST $0.00 ($9.95) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($6,534.30) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $972.89 $0.00 $0.00 0 $0.00
2020 2 6/17/2020 TAXES PAYMENT $0.00 ($972.89) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $972.90 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($972.90) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,005.74 $0.00 $0.00 0 $0.00
2019 4 10/7/2019 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 10/7/2019 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($785.81) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 10/28/2019 TAXES INTEREST $0.00 ($4.17) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 12/6/2019 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00
2019 4 12/6/2019 TAXES PAYMENT $0.00 ($219.73) $0.00 0 $0.00
2019 4 12/6/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,005.75 $0.00 $0.00 0 $0.00
2019 3 9/8/2019 TAXES PAYMENT $0.00 ($710.14) $0.00 0 $0.00 E-CHECK
2019 3 9/8/2019 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2019 3 10/7/2019 TAXES PAYMENT $0.00 ($79.85) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 10/28/2019 TAXES PAYMENT $0.00 ($215.76) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 7/15/2019 LOT CLEAN BILL $0.00 $79.20 $0.00 0 $0.00
2019 3 9/8/2019 LOT CLEAN PAYMENT $0.00 ($79.20) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,155.80 $0.00 $0.00 0 $0.00
2019 2 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($215.76) $0.00 0 $0.00
2019 2 3/29/2019 TRANSFER TO/FROM QTR $0.00 ($863.04) $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($77.00) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,155.81 $0.00 $0.00 0 $0.00
2019 1 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($215.76) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($940.05) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 1/4/2019 LOT CLEAN BILL $0.00 $79.20 $0.00 0 $0.00
2019 1 3/12/2019 REVERSAL OF CHARGE $0.00 ($79.20) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $191.96 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($191.96) $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($191.96) $0.00 0 $0.00 CORELOGIC
2018 4 3/29/2019 TRANSFER TO/FROM QTR $0.00 $191.96 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $191.96 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($191.96) $0.00 0 $0.00 CORELOGIC
2018 3 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($671.08) $0.00 0 $0.00
2018 3 3/29/2019 TRANSFER TO/FROM QTR $0.00 $671.08 $0.00 0 $0.00